BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME (EIN 95-1785162)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202041959349304044
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-13T17:52:16-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770291466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINRICHER & COUSINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13275 OLD CONEJO ROADAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951785162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYS AND GIRLS CLUB OF GREATER OXNARDBusinessNameLine1Txt
Business Name Line2AND PORT HUENEMEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone8058154959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W FIFTH STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN ANTRIMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8058154959PhoneNum
Signature2020-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN COUSINOPreparerPersonNm
PTINP01363025PTIN
Phone8054961883PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.119.12.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm10:30:46IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD160084DD10D5C2B8ED5B174DCCFEA6893756BC7AtSubmissionCreationDeviceId
At Submission Filing Device Id8AD662708AA705ED26ED7AEF96D725B29CF390D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN ANTRIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W 5TH STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,187,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BGCOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee374TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,481,531PYContributionsGrantsAmt
CY Contributions Grants$2,621,409CYContributionsGrantsAmt
PY Program Service Revenue$716,333PYProgramServiceRevenueAmt
CY Program Service Revenue$525,511CYProgramServiceRevenueAmt
PY Investment Income$11,161PYInvestmentIncomeAmt
CY Investment Income$11,662CYInvestmentIncomeAmt
PY Other Revenue$477,540PYOtherRevenueAmt
CY Other Revenue$800,917CYOtherRevenueAmt
PY Total Revenue$3,686,565PYTotalRevenueAmt
CY Total Revenue$3,959,499CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,641,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,721,114CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,713CYTotalFundraisingExpenseAmt
PY Other Expenses$1,370,859PYOtherExpensesAmt
CY Other Expenses$1,130,418CYOtherExpensesAmt
PY Total Expenses$4,012,335PYTotalExpensesAmt
CY Total Expenses$3,851,532CYTotalExpensesAmt
PY Revenues Less Expenses-$325,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,967CYRevenuesLessExpensesAmt
Total Assets BOY$11,018,799TotalAssetsBOYAmt
Total Assets EOY$11,117,437TotalAssetsEOYAmt
Total Liabilities BOY$658,555TotalLiabilitiesBOYAmt
Total Liabilities EOY$617,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,360,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,499,552NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,138,946ExpenseAmt
Revenue$611,542RevenueAmt
DescTO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.Desc
Total Program Service Expenses$3,138,946TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee374EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN ANTRIMPersonNm
Phone8058154959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W 5TH STREETAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SEAN LEONARD
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
RONALD ROWEN
DIRECTOR1.00Yes (X)$0$0$0
DON FACCIANO
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD DUARTE
EXECUTIVE BOARD MEMBER2.00Yes (X)$0$0$0
NANCY MAYERSON
PAST CHAIR2.00Yes (X)$0$0$0
ANTHONY VOLANTE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ORMAN
DIRECTOR1.00Yes (X)$0$0$0
DR CATHERINE CHIEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SILLS
DIRECTOR1.00Yes (X)$0$0$0
DAVID WELLIK
DIRECTOR1.00Yes (X)$0$0$0
RIGOBERTO VARGAS
DIRECTOR1.00Yes (X)$0$0$0
THEODORE SCHNEIDER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ROBERT PAGE
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
MICHAEL BARBER
DIRECTOR1.00Yes (X)$0$0$0
VERONICA QUINTANA
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR JENNIFER TWYFORD
DIRECTOR1.00Yes (X)$0$0$0
CMC MARTIN LAURIE
DIRECTOR1.00Yes (X)$0$0$0
EVAN SCOTT
DIRECTOR1.00Yes (X)$0$0$0
TROY PALMQUIST
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KYLE BUNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
CHIEF ANDREW SALINAS
DIRECTOR1.00Yes (X)$0$0$0
DEE DEE BELTRAN
DIRECTOR1.00Yes (X)$0$0$0
SEAN MORREALE
DIRECTOR1.00Yes (X)$0$0$0
ERIN ANTRIM
CHIEF EXECUTIVE OFFICER40.00$128,963$0$9,624Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,624TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,691,715GovernmentGrantsAmt
All Other Contributions$929,694AllOtherContributionsAmt
Total Contributions$2,621,409TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$339,444$339,444
DONATED PROFESSIONAL S900099$154,605$154,605
MEMBERSHIP FEES900099$29,044$29,044
UNITED WAY900099$2,418$2,418
FieldValueIRS element (for citing)
Total Program Service Revenue$525,511TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,662TotalRevenueColumnAmt
Exclusion$11,662ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$84,410RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$84,410RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,410TotalRevenueColumnAmt
Exclusion$84,410ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$851,644FundraisingGrossIncomeAmt
Fundraising Direct Expenses$228,072FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,572TotalRevenueColumnAmt
Exclusion$623,572ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER INCOME900099$86,031$86,031
CHANGE IN VALUE OF BEN900099$6,904$6,904
FieldValueIRS element (for citing)
Other Revenue Total$92,935OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,959,499TotalRevenueColumnAmt
Related Or Exempt Func Income$611,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$726,548ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,587TotalAmt
Program Services$118,728ProgramServicesAmt
Management And General$19,859ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,249,143TotalAmt
Program Services$1,926,839ProgramServicesAmt
Management And General$322,304ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,752TotalAmt
Program Services$136,861ProgramServicesAmt
Management And General$22,891ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,632TotalAmt
Program Services$154,588ProgramServicesAmt
Management And General$19,044ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,301TotalAmt
Management And General$7,301ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$248,947TotalAmt
Program Services$186,395ProgramServicesAmt
Management And General$60,809ManagementAndGeneralAmt
Fundraising$1,743FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,051TotalAmt
Program Services$2,148ProgramServicesAmt
Management And General$9,343ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,549TotalAmt
Program Services$110,926ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$3,590FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,002TotalAmt
Program Services$16,444ProgramServicesAmt
Management And General$8,551ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,474TotalAmt
Program Services$83,151ProgramServicesAmt
Management And General$21,819ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Management And General$14,250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$231,371TotalAmt
Program Services$196,665ProgramServicesAmt
Management And General$34,706ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,422TotalAmt
Program Services$2,593ProgramServicesAmt
Management And General$61,829ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$199,784$165,414$30,166$4,204
EQUIPMENT RENTAL$37,736$5,353$32,383
TELEPHONE$36,105$30,476$5,629
DUES AND SUBSCRIPTIONS$28,654$1,372$27,272$10

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,772TotalAmt
Program Services$993ProgramServicesAmt
Management And General$3,684ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,851,532TotalAmt
Program Services$3,138,946ProgramServicesAmt
Management And General$701,873ManagementAndGeneralAmt
Fundraising$10,713FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,811BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$232,952EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$519,865BOYAmt
EOY$521,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,745BOYAmt
EOY$25,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,271,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,640,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,763,244BOYAmt
EOY$9,630,936EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$688,134BOYAmt
EOY$705,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,018,799BOYAmt
EOY$11,117,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$385,202BOYAmt
EOY$285,755EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$269,353BOYAmt
EOY$276,204EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$55,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$658,555BOYAmt
EOY$617,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,420,203BOYAmt
EOY$9,453,371EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,101BOYAmt
EOY$333,091EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$742,940BOYAmt
EOY$713,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,360,244BOYAmt
EOY$10,499,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,018,799BOYAmt
EOY$11,117,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,341NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,586,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,800,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,663,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,688,268CurrentTaxYearMinus1YearAmt
Current Tax Year$3,739,245CurrentTaxYearAmt
Total$18,477,039TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,586,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,800,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,663,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,688,268CurrentTaxYearMinus1YearAmt
Current Tax Year$3,739,245CurrentTaxYearAmt
Total$18,477,039TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,477,039PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,161CurrentTaxYearMinus1YearAmt
Current Tax Year$11,662CurrentTaxYearAmt
Total$71,472TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,952CurrentTaxYearMinus1YearAmt
Current Tax Year$170,441CurrentTaxYearAmt
Total$758,648TotalAmt
FieldValueIRS element (for citing)
Total Support$19,307,159TotalSupportAmt
Public Support CY1700.95700PublicSupportCY170Pct
Public Support PY1700.96070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,592,553OtherCostOrOtherBasisAmt
Book Value$4,592,553BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,151,430OtherCostOrOtherBasisAmt
Depreciation$3,279,376DepreciationAmt
Book Value$4,872,054BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,317OtherCostOrOtherBasisAmt
Depreciation$12,873DepreciationAmt
Book Value$77,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,418OtherCostOrOtherBasisAmt
Depreciation$348,533DepreciationAmt
Book Value$88,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,630,936TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$4,400
BANK OVERDRAFT$51,526
FieldValueIRS element (for citing)
Total Liability$55,926TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,211,611TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,341NetUnrealizedGainsInvstAmt
Other Revenue$228,072OtherRevenueAmt
Revenue Not Reported$259,413RevenueNotReportedAmt
Revenue Subtotal$3,952,198RevenueSubtotalAmt
Investment Expenses Not Incld$7,301InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,301RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,959,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,072,303TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$228,072OtherExpensesIncludedAmt
Expenses Not Reported$228,072ExpensesNotReportedAmt
Expenses Subtotal$3,844,231ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,301InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,301ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,851,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 228,072.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 228,072.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NETZEL GRIGSBY ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11421 STATE STREETAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
ActivityCOMPREHENSIVE CAMPAIGN CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$259,319GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$102,677NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$259,319TotalGrossReceiptsAmt
Total Net To Organization$102,677TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$465,953GrossReceiptsEvent1Amt
Gross Revenue Event1$465,953GrossRevenueEvent1Amt
Other Direct Expenses Event1$85,055OtherDirectExpensesEvent1Amt
Event2COMPREHENSIVE CAMPAIGNEvent2Nm
Gross Receipts Event2$259,319GrossReceiptsEvent2Amt
Gross Revenue Event2$259,319GrossRevenueEvent2Amt
Other Direct Expenses Event2$105,233OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$126,372GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$126,372GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$37,784OthDirectExpnssOtherEventsAmt
Gross Receipts Total$851,644GrossReceiptsTotalAmt
Gross Revenue Total Events$851,644GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$228,072OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$228,072DirectExpenseSummaryEventsAmt
Net Income Summary$623,572NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROFESSIONAL SERVICESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$154,605NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE OF SIMILAR ORMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE RETURN. ONCE APPROVED, THE TAX RETURN IS SENT TO THE APPROPRIATE AGENCIES
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IDENTIFIES THE TYPES OF CONDUCT THAT RAISE CONFLICT OF INTEREST CONCERNS, SETS FORTH PROCEDURES FOR DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICT, AND PROVIDES FOR REVIEW OF THE INDIVIDUAL TRANSACTIONS BY THE UNINVOLVED MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS, STAFF AND VOLUNTEERS ARE PROVIDED A CONFLICT OF INTEREST STATEMENT THAT SUMMARIZES THE KEY ELEMENTS OF THE POLICY. BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AT THE INDIVIDUAL'S INTITAL AFFILIATION WITH THE ORGANIZATION AND AT LEAST ANNUALLY THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD COMMITTEE AND THE BOARD PRESIDENT OF BOYS AND GIRLS CLUB OF GREATER OXNARD AND PORT HUENEME DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS. ANNUAL REVIEWS OF THE OFFICERS COMPENSATION ARE COMPLETED BY THE BOARD COMMITTEE AND THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO ANY ENTITY AT ASSOCIATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAD NO CHANGES FROM PRIOR YEARS.

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